国际商务单证缮制与操作试题份补考及答题纸.docx
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国际商务单证缮制与操作试题份补考及答题纸.docx
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国际商务单证缮制与操作试题份补考及答题纸
2012年全国国际商务单证员专业考试
国际商务单证缮制与操作试题
一、根据下述合同内容审核信用证,指出不符之处,并提出修改意见。
(36分)
SALESCONTRACT
THESELLER:
SHANGHAILIANXINGFOREIGNTRADECO.,LTD.NO.LX11067
NO.29JIANGNINGROAD,SHANGHAI,CHINADATE:
JUNE5,2011
THEBUYER:
SIGNEDAT:
SHANGHAI,CHINA
AKABSYSTEM(THAILAND)CO.,LTD.
125/7-8PHUCHAOSAMINGPARYRD.10130THAILAND
ThisSalesContractismadebyandbetweentheSellersandtheBuyers,wherebythesellersagreetosellandthebuyersagreetobuytheunder-mentionedgoodsaccordingtothetermsandconditionsstipulatedbelow:
Commodity&Specification
Quantity
PriceTerms
Unitprice
Amount
PVSSTRIPS
200mmX2mmX50m
300mmX3mmX50m
160rolls
200rolls
FOBSHANGHAI
USD58.00/roll
USD75.00/roll
USD9280.00
USD15000.00
TOTAL:
360rolls
USD24280.00
Totalamount:
SAYU.S.DOLLARSTWENTYFOURTHOUSANDTWOHUNDREDANDEIGHTYONLY
Packing:
Inpalletsof30rollseach
ShippingMark:
AKAB/BANGKOK/NOS.1-12
TimeofShipment:
DURINGJUL.2011BYSEA
LoadingPortandDestination:
FROMSHANGHAI,CHINATOBANGKOK,THAILAND
PartialShipmentandTransshipment:
AREALLOWED
Insurance:
TOBEEFFECTEDBYTHEBUYER.
TermsofPayment:
THEBUYERSHALLOPENTHROUGHABANKACCEPTABLETOTHESELLERANIRREVOCABLESIGHTLETTEROFCREDITTOREACHTHESELLER30DAYSBEFORETHEMONTHOFSHIPMENTANDTOREMAINVALIDFORNEGOTIATIONINCHINAUNTILTHE15thDAYAFTERTHEFORESAIDTIMEOFSHIPMENT.
SELLERBUYER
SHANGHAILIANXINGFOREIGNTRADECO.,LTDAKABSYSTEM(THAILAND)CO.,LTD.
李辉TONY
MT700IssueofDocumentaryCredit
SENDER:
TMBKTHBK
THAIMILITARYBANKPUBLICCOMPANYLIMITED
RECEIVER:
PCBCCNBJHAX
CHINACONSTRUCTIONBANKSHANGHAIBR.INT.DEPT.
L/CARRIVALDATE:
17JULY2011
27:
SEQUENCEOFTOTAL:
1/1
40A:
FORMOFDOC.CREDIT:
IRREVOCABLE
20:
DOC.CREDITNUMBER:
ILC5607011
31C:
DATEOFISSUE:
110717
40E:
APPLICABLERULES:
UCPLATESTVERSION
31D:
DATEANDPLACEOFEXPIRY:
DATE110810PLACEINTHAILAND
51D:
APPLICANTBANK:
THAIMILITARYBANKPUBLICCOMPANYLIMITED
50:
APPLICANT:
AKASYSTEM(THAILAND)CO.,LTD.
125/7-8PHUCHAOSAMINGPARYRD.10130THAILAND
59:
BENEFICIARY:
SHANGHAILIANXINFOREIGNTRADECO.,LTD
NO.29JIANGNINGROAD,SHANGHAI,CHINA
32B:
AMOUNT:
CURRENCYHKDAMOUNT28240.00
41A:
AVAILABLEWITH…BYANYBANKINCHINABYNEGOTIATION
42C:
DRAFTSAT…30DAYSAFTERSIGHT
42A:
DRAWEE:
AKASYSTEM(THAILAND)CO.,LTD.
43P:
PARTIALSHIPMTS:
NOTALLOWED
43T:
TRANSSHIPMENT:
NOTALLOWED
44E:
PORTOFLOADING:
ANYCHINESEPORT
44F:
PORTOFDISCHARGE:
BANGKOK,THAILAND
44C:
LATESTDATEOFSHIPMENT:
110725
45A:
DESCRIPTIONOFGOODS
PVCSTRIPS384ROLLSFOLLOW
ASPERP/INO.LXPO110704DATEDJYLY4,2011
CFRBANGKOK
46A:
DOCUMENTSREQUIRED
1.SIGNED COMMERCIALINVOICE IN 3COPIES
2.FULL SET OF CLEAN ''SHIPPED ON BOARD''OCEAN BILL OF LADINGPLUS3
NON-NEGOTIABLECOPIESMADEOUTTOTHEORDEROFTMBBANKPUBLIC
COMPANYLIMITED,BANGKOKMARKEDFREIGHTPREPAIDANDNOTIFYAPPLICANT.
3.PACKING LISTIN3COPIES.
4.CERTIFICATEOFORIGININ3COIPES.
5.SALESCONTRACTIN3COPIES.
47A:
ADDITIONALCONDITIONS
THEDISCREPANCY(IES)FEESFORUSD50.00OREQUIVALENTPLUSOURSWIFT/TELEX
CHARGES(IFANY)AREFORBENEFICIARY'SACCOUNTUPONPRESENTATIONOF
EACHDISCREPANTDOCUMENTSANDSHALLBEDEDUCTEDWHENPRESENTING
FORNEGOTIATION.
71B:
CHARGES:
ALL BANKINGCHARGES AREFORACCOUNTOFBENEFICIARY.
48:
PERIODFORPRESENTATION:
WITHIN7DAYSAFTERTHEDATEOFSHIPMENT,
BUTWITHINTHEVALIDITYOFTHISCREDIT
49:
CONFIRMATIONINSTRUCTION:
WITHOUT
78:
INSTR.TOPAY/ACCEPT/NEG.
1.THEDRAFT(S)ANDDOCUMENTSMUSTBESENTDIRECTELYTOUSBYCOURIER
2.THEAMOUNTANDDATEOFNEGOTIATIONOFEACHDRAFTMUSTBEENDORSEDONTHEREVERSESIDEHEREOF.
3.PAYMENTISTOBEEFFECTEDTOTHEBENEFICIARYAT30DAYSAFTERSIGHT.
4.NEGOTIATINGBANKISTOPRESENTTHEIRCLAIMTOTHEREIMBURSINGBANK3WORKINGDAYSPRIORTOMATURITYDATE.
72:
SENDERTORECEIVERINF.
PLSADVISINGBENE.IMMEDIATELY
二、根据所给资料审核并修改已填制错误的发票、产地证(20分)
信用证内容:
信用证号:
01CR3122/4039141
开证日期:
100913
信用证有效期和到期地点:
111016TREVIGLIOITALY
开证申请人:
S.O.C.C.S.P.A.
CORSOEUROPA29-LOCZINGONIA
260840VERDELLINOBGITALY
受益人:
JIANGSUWANDAIMPORTANDEXPORTCO.LTD.
255YUNNANROAD,NANJING,CHINA
装运港:
SHANGHAIPORTCHINA
目的港:
GENOVAPORTITALY
货物描述:
2SETOFESCALATORSMOD.'ANLEV'COD.A2T-30CC-10-10070
ASPERCONTRACTN.444280DATED08/19/2010(TYPED,130-131)
TOTALAMOUNTUSD151070.00MAX.EXWORKNANJINGCHINA
单据要求:
1)COMMERCIALINVOICEIN1ORIGINALANDTWOCOPIESDULYSIGNED
2)CERTIFICATEOFORIGINISSUEDBYCHAMBEROFCOMMERCEINCHINA,PROVINGCHINESEORIGINOFTHEGOODS.
特别要求:
ALLDOCSHOWINGL/CNO.
补充资料:
发票号:
55667
发票日期:
110915
G.W:
5850KGS
N.W:
5680KGS
MEASUREMENT:
23.43CBM
NO.OFPACKAGES:
200CARTONS
运输标记:
N/M
JIANGSUWANDAI/ECOLTD
NANJING,CHINA
INVOICE
To:
TOORDER
InvoiceNo.:
55667
InvoiceDate:
20110807
S/CNo.:
444280
S/CDate:
20100819
From:
SHANGHAIPORT
To:
GENOVAPORT
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
Quantity
UnitPrice
Amount
ESCALATORSMOD.'ANLEV'COD.A2T-30CC-10-10070
1SET
FOBNANJING
USD151070.00
USD151070.00
TOTAL:
USD151070.00
SAYTOTAL:
U.S.DOLLARSONEHUNDREDANDFIFTYONETHOUSANDANDSEVENTYONLY
ORIGINAL
1.Exporter
CertificateNo.1234567
WANDAIMPORTANDEXPORTCO.LTD.255YUNNANROADNANJING,JIANGSUCHINA
CERTIFICATEOFORIGIN
OF
THEPEOPLE'SREPUBLICOFCHINA
2.Consignee
TOORDER
3.Meansoftransportandroute
5.Forcertifyingauthorityuseonly
FROMSHANGHAIPORTCHINATOGENOVAPORTITALYBYSEA
4.Country/regionofdestination
CHINA
6.Marksandnumbers
7.Numberandkindofpackages;descriptionofgoods
8.H.S.Code
9.Quantity
10.Number
anddateof
invoices
NON-APPLICABLE200CARTONSOFANLEV'COD851000000200CIM8800654
SAYTOTALTWOHUNDREDCARTONSONLY20110918
11.Declarationbytheexporter
Theundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople'sRepublicofChina.
12.Certification
Itisherebycertifiedthatthedeclarationbytheexporteriscorrect.
JIANGSUENTRY-EXITINSPECTIONANDQUARANTINEBUREAU
THEPEOPLE’SREPUBLICOFCHINA
JIANGSUWANDAIMPORTANDEXPORTCO.LTD.
20110910,NANJING
20110910,NANJING
------------------------------------------------------------------
Placeanddate,signatureandstampofauthorizedsignatory
-------------------------------------------------------------------
Placeanddate,signatureandstampofcertifyingauthority
三、根据所给资料和信用证缮制商业发票、装箱单、提单、保险单(共44分)
MT700ISSUEADOCUMENTARYCREDIT
SENDEREMIRATESBANKINTERNATIONALLIMITED
RECEIVERBANKOFCHINA,ZHENGZHOU,CHINA
SEQUENCEOFTOTAL27:
1/1
FORMOFDOC.CREDIT40A:
IRREVOCABLE
DOC.CREDITNUMBER20:
CD082519
DATEOFISSUE31C:
120403
APPLICABLERULES40E:
UCPLATESTVERSION
DATEANDPLACEOFEXP.31D:
120525INCHINA
APPLICANT50:
ALOSMNYINTERNATIONALTRADECO.,LTD.
P.O.BOX2002,DUBAI,U.A.E
BENEFICIARY59:
HENANLIANXINFOREIGNTRADECO.,LTD
NO.59JIANKANGROAD,ZHENGZHOU,CHINA
AMOUNT32B:
CURRENCYCODEUSDAMOUNT17280.00
AVAILABLEWITH/BY41D:
ANYBANKINCHINA
BYNEGOTIATION
DRAFTSAT42C:
SIGHTFOR100PCTINVOICEVALUE
DRAWEE42D:
EMIRATESBANKINTERNATIONALLIMITED
PARTIALSHIPMENT43P:
ALLOWED
TRANSHIPMENT43T:
ALLOWED
PORTOFLOADING44E:
CHINA
PORTOFDISCHARGE44F:
DUBAI
LATESTDATEOFSHIPMENT44C:
120505
DESCRIPTIONOFGOODS45A:
7500DOZENPAIRSOFMENSCOTTONSOCKS
SIZE:
26X27CMSTANDARD,
COLOURS:
6COLOURSEQUALLYASSORTED,
BRAND:
GOLDENPINEMADEINSHANGHAI,
CHINA.
DESIGNNO.N3004-D33ANDN3004-D92EACH
3750DOZENPAIRS
ATUSD2.304/DOZENPAIRCIFDUBAI.
SHIPPINGMARK:
A.I.T.C.L/DUBAI/NOS.1-150
DOCUMENTSREQUIRED46A:
+SIGNEDCOMMERCIALINVOICEIN6COPIES.
+PACKINGLISTIN6COPIES.
+CERTIFICATEOFORIGINISSUEDBYCHINA
COUNCILFORTHEPROMOTIONOF
INTERNATIONALTRADE.
+FULLSETOFCLEAN“ONBOARD”MARINE
BILLSOFLADINGMADEOUTTOORDERAND
ENDORSEDINBLANKMARKED“FREIGHT
PREPAID”ANDNOTIFYAPPLICANT.
+INSURANCEPOLICYORCERTIFICATEIN
DUPLICATEFORINVOICEAMOUNTPLUS10
PERCENTANDMUSTSHOWCLAIMSPAYABLEIN
DUBAICOVERINGINSTITUTECARGOCLAUSES
(A)ANDINSTITUTEWARCLAUSES.
+BENEF’SCERTIFICATECERTIFYINGTHATTHEY
HAVESENTCOPIESOFCOMMERCIALINVOICE,
PACKINGLISTANDMARINEBILLSOFLADING
TOTHEAPPLICANTBYCOURIERSERVICE
WITHIN5DAYSFROMDATEOFSHIPMENT.
+SHIPPINGADVICESHOWINGTHENAMEOF
CARRYINGVESSEL,DATEOFSHIPMENT,
MARKS,QUANTITY,NETWEIGHTANDGROSS
WEIGHTOFTHESHIPMENTTOAPPLICANT
WITHIN3DAYSAFTERTHEDATEOFBILLOF
LADING.
ADDITIONALCONDITION47A:
+ALLREQUIREDDOCUMENTSARENOTTOBE
DATEDPRIORTOTHEISSUANCEDATEOFTHIS
CREDIT.
+TRANSPORTDOCUMENTSISSUEDBYFREIGHT
FORWARDERSARENOTACCEPABLE.
+COMMERCIALINVOICESISSUEDFOR
AMOUNTSINEXCEEDSOFD/CVALUEARENOT
ACCEPABLE.
CHARGES71B:
ALLCHARGESANDCOMMISSIONSOUTSIDEU.A.E
INCLUDINGCOURIERCHARGESSHOULDBEPAIDBYBENEFICIARY.
PRESENTATIONPERIOD48:
DOCUMENTSMUSTBEPRESENTEDWITHIN15
DAYSAFTERTHEDATEOFISSUANCEOF
TRANSPORTDOCUMENTS,BUTWITHINTHE
VALIDITYOFTHECREDIT.
CONFORMATION49:
WITHOUT
INSTRTOPAY/ACCEP/NEG78:
THEAMOUNTOFEACHDRAWINGMUSTBEENDORSEDONTHEREVERSEOFPAGE1OFTHISCREDIT.
DOCUMENTSMUSTBEFORWARDEDDERECTLYTOUSINONELOTBYCOURIER.
INREIMBURSEMENT,THENEGOTIATINGBANKISAUTHORIZEDTODRAWONOURACCOUNTWITHCHEMICALBANK,15THFLOOR,55WATERSTREET,NEWYORK,N.Y.10014-0199,USA
----------------EndofMessage------------
制单参考资料:
Invo
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